2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08111765 2022-07-01 2023-06-30 08111765 2023-06-30 08111765 2022-06-30 08111765 2021-07-01 2022-06-30 08111765 2022-06-30 08111765 2021-06-30 08111765 bus:Director1 2022-07-01 2023-06-30 08111765 bus:Director2 2022-07-01 2023-06-30 08111765 core:WithinOneYear 2023-06-30 08111765 core:WithinOneYear 2022-06-30 08111765 bus:Micro-entities 2022-07-01 2023-06-30 08111765 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08111765 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08111765 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08111765 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 08111765
Acumen System Solutions Limited
Filleted Unaudited Financial Statements
30 June 2023
Acumen System Solutions Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
85,042
57,601
--------
--------
Current assets
65,977
50,947
Creditors: amounts falling due within one year
143,245
102,903
---------
---------
Net current liabilities
( 77,268)
( 51,956)
--------
--------
Total assets less current liabilities
7,774
5,645
-------
-------
Capital and reserves
7,774
5,645
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Included within the creditors is a directors current account balance of £475 (2022: £141. This balance is unsecured, interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr. M. Jamieson
Mr. J. Niblock
Director
Director
Company registration number: 08111765
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (UK) Ltd, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.